AMTECH SYSTEMS INC
For the period ended Sep 30, 2024. Filed Dec 12, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Dec 12, 2024
ASYS$12.06+0.3%Stored close · as of Nov 10, 2026
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Item 8. Financial Statements and Supplementary Data
The following documents are filed as part of this Annual Report on Form 10-K:
| Financial Statements | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 185) | 48 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | 51 |
| Consolidated Balance Sheets: September 30, 2024 and 2023 | 52 |
| Consolidated Statements of Operations: Years ended September 30, 2024, 2023 and 2022 | 53 |
| Consolidated Statements of Comprehensive Income (Loss): Years ended September 30, 2024, 2023 and 2022 | 54 |
| Consolidated Statements of Shareholders’ Equity: Years ended September 30, 2024, 2023 and 2022 | 55 |
| Consolidated Statements of Cash Flows: Years ended September 30, 2024, 2023 and 2022 | 56 |
| Notes to Consolidated Financial Statements | 57 |
Notes to Consolidated Financial Statements
| Note 1 | Summary of Operations and Significant Accounting Policies | 57 |
|---|---|---|
| Note 2 | Acquisitions | 64 |
| Note 3 | Earnings Per Share & Diluted Earnings Per Share | 66 |
| Note 4 | Severance | 67 |
| Note 5 | Inventories | 67 |
| Note 6 | Property, Plant and Equipment | 68 |
| Note 7 | Sale and Leaseback of Real Estate | 68 |
| Note 8 | Leases | 69 |
| Note 9 | Intangible Assets | 70 |
| Note 10 | Goodwill | 71 |
| Note 11 | Income Taxes | 72 |
| Note 12 | Long-Term Debt | 76 |
| Note 13 | Equity and Stock-Based Compensation | 78 |
| Note 14 | Benefit Plans | 80 |
| Note 15 | Commitments and Contingencies | 80 |
| Note 16 | Reportable Segments | 81 |
| Note 17 | Major Customers and Sales by Country | 82 |
| Note 18 | Geographic Regions | 83 |
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